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4. ACCRUED EXPENSES

9 Months Ended

Sep. 30, 2019

Payables and Accruals [Abstract]

ACCRUED EXPENSES

4. ACCRUED EXPENSES

The major components of accrued expenses are summarized as follows:

		September 30,				December 31,
		2019				2018
Lease liability		$	480,094			$	–
Accrued vacation			169,061				196,888
Accrued salaries			100,141				–
Accrued interest			43,389				239,838
Accrued rent			–				66,349
Accrued loss contingency			–				71,744
Other accrued expense			31,252				39,351
Total accrued expenses		$	823,937			$	614,170

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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X

- References

No definition available.

+ Details

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